Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Rock Creek
  • Function Code: 2300
  • Report Generated: 4/18/2025 4:45:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$194.50
2313Board Treasurer Services120Regular Noncertified Salaries$11,720.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$167.94
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,113.36
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$28.44
2313Board Treasurer Services525Surety Bonds$184.00
2314Election Services310OFCL/ADM SVCS$8,565.53
2317Legal Services354General Counsel Services-Board Representation$357.50
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services331Accounting Services$5,970.00
2319Other Board of Education Services432Technology Services$1,005.90
2319Other Board of Education Services580Staff Travel$1,978.69
2319Other Board of Education Services619General Supplies$8,872.49
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$129.38
2319Other Board of Education Services810Dues and Fees$6,179.50
2319Other Board of Education Services860Staff Registration and Tuition$4,048.00
2321Office of the Superintendent Services110Regular Certified Salaries$159,919.40
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,861.00
2321Office of the Superintendent Services170Stipends - Certified$1,092.30
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,209.98
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$112.68
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$15,296.12
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$746.77
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$390.71
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$19.08
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$4,000.00
2330State and Federal Relations Services180Stipends - Noncertified$1,082.84
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$2,901.17
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$315.14
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$115.77
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$275.61
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$12.33
   Total:$257,327.94